|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANGAMNER
|
MH-09-012-048-001/242
(Shedgaon)
|
1809012000NRG24150620230061814
|
15/06/2023
|
ALKA SAKHAHARI NAGARE
|
1809012WL010932
|
ALKA SAKHAHARI NAGARE
|
00045
|
BARB0SANGAM
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230117091
|
|
Mr. SAKHAHARI BABU NAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SANGAMNER
|
MH-09-012-065-001/266
(Wadgaon Pan)
|
1809012000NRG24150620230060906
|
15/06/2023
|
GAIKWAD JAGANATH TUKARAM
|
1809012WL010802
|
GAIKWAD JAGANATH TUKARAM
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117090
|
|
JAGANNATH TUKARAM GAIKWAD
|
BANK OF BARODA(606985)
|
|
3
|
SANGAMNER
|
MH-09-012-065-001/266
(Wadgaon Pan)
|
1809012000NRG24150620230060907
|
15/06/2023
|
HEMLATA JAGNNATH GAIKWAD
|
1809012WL010802
|
HEMLATA JAGNNATH GAIKWAD
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117094
|
|
HEMLATA JAGNNATH GAIKWAD
|
BANK OF BARODA(606985)
|
|
4
|
SANGAMNER
|
MH-09-012-065-001/829
(Wadgaon Pan)
|
1809012000NRG24150620230060912
|
15/06/2023
|
MAHESHVARI DIPAK BHALERAO
|
1809012WL010805
|
MAHESHVARI DIPAK BHALERAO
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117093
|
|
BHALERAV MAHESHVARI DIPAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
5
|
SANGAMNER
|
MH-09-012-065-001/403
(Wadgaon Pan)
|
1809012000NRG24150620230060911
|
15/06/2023
|
MAYA ASHOK GAIKAWAD
|
1809012WL010804
|
MAYA ASHOK GAIKAWAD
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117211
|
|
MAYA ASHOK GAIKWAD
|
BANK OF BARODA(606985)
|
|
6
|
SANGAMNER
|
MH-09-012-065-001/613
(Wadgaon Pan)
|
1809012000NRG24150620230060908
|
15/06/2023
|
MR JANARDAN SAHADU GAIKWAD
|
1809012WL010803
|
MR JANARDAN SAHADU GAIKWAD
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117092
|
|
GAIKWAD JANARDHAN SAHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
SANGAMNER
|
MH-09-012-065-001/613
(Wadgaon Pan)
|
1809012000NRG24150620230060909
|
15/06/2023
|
SANGITA JANARDHAN GAIKAWAD
|
1809012WL010803
|
SANGITA JANARDHAN GAIKAWAD
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117210
|
|
SANGITA JANARDAN GAIKWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
SANGAMNER
|
MH-09-012-062-001/172
(Kuthe Kamleshwar)
|
1809012000NRG24150620230061825
|
15/06/2023
|
AJAY SHANTARAM YADAV
|
1809012WL010934
|
AJAY SHANTARAM YADAV
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117097
|
|
AJAY SHANTARAM YADAV
|
BANK OF INDIA(508505)
|
|
9
|
SANGAMNER
|
MH-09-012-062-001/192
(Kuthe Kamleshwar)
|
1809012000NRG24150620230061839
|
15/06/2023
|
SHANTARAM BABURAO YADAV
|
1809012WL010938
|
SHANTARAM BABURAO YADAV
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117096
|
|
SHANTARAM BABURAO YADAV
|
CANARA BANK(508532)
|
|
10
|
SANGAMNER
|
MH-09-012-062-001/369
(Kuthe Kamleshwar)
|
1809012000NRG24150620230061841
|
15/06/2023
|
POPAT SAMBHAJI YADAV
|
1809012WL010938
|
POPAT SAMBHAJI YADAV
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117095
|
|
POPAT SAMBHAJI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
11
|
SANGAMNER
|
MH-09-012-062-001/192
(Kuthe Kamleshwar)
|
1809012000NRG24150620230061840
|
15/06/2023
|
SUMAN SHANTARAM YADAV
|
1809012WL010938
|
SUMAN SHANTARAM YADAV
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117151
|
|
SUMAN SHANTARAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
SANGAMNER
|
MH-09-012-002-001/914
(Sukewadi)
|
1809012000NRG24150620230061861
|
15/06/2023
|
Mr. BHARAT SAHEBRAO DOKHE
|
1809012WL010944
|
Mr. BHARAT SAHEBRAO DOKHE
|
00089
|
CBIN0280671
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117176
|
|
BHARAT SAHEBRAO DOKE
|
UNION BANK OF INDIA(508500)
|
|
13
|
SANGAMNER
|
MH-09-012-048-001/270
(Shedgaon)
|
1809012000NRG24150620230061815
|
15/06/2023
|
BHIMA MAHADU AMALE
|
1809012WL010932
|
BHIMA MAHADU AMALE
|
00089
|
CBIN0280671
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230117194
|
|
Mr. BHIMRAJ MAHADU AMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SANGAMNER
|
MH-09-012-048-001/345
(Shedgaon)
|
1809012000NRG24150620230061816
|
15/06/2023
|
SAKHAHARI
|
1809012WL010932
|
SAKHAHARI
|
00089
|
CBIN0280671
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230117161
|
|
Mr. SAKHAHARI SHRIHARI NAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SANGAMNER
|
MH-09-012-048-001/354
(Shedgaon)
|
1809012000NRG24150620230061817
|
15/06/2023
|
VILAS RAMKRUSHNA ANDHALE
|
1809012WL010932
|
VILAS RAMKRUSHNA ANDHALE
|
00089
|
CBIN0280671
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230117144
|
|
VILAS RAMKRUSHNA ANDHALE
|
AXIS BANK(607153)
|
|
16
|
SANGAMNER
|
MH-09-012-048-001/394
(Shedgaon)
|
1809012000NRG24150620230061818
|
15/06/2023
|
SUNIL DNYANDEV SANGALE
|
1809012WL010932
|
SUNIL DNYANDEV SANGALE
|
00089
|
CBIN0280671
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230117195
|
|
Mr. SUNIL DNYANDEV SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SANGAMNER
|
MH-09-012-081-001/236
(Chincoli Gurav)
|
1809012000NRG24150620230061548
|
15/06/2023
|
Mr. SACHIN JANARDAN ABHALE
|
1809012WL010878
|
Mr. SACHIN JANARDAN ABHALE
|
00089
|
CBIN0280671
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230117158
|
|
Mr. SACHIN JANARDAN ABHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6027
|
6027
|
|
|
|
|
|
|
|
|
18
|
SANGAMNER
|
MH-09-012-042-002/1010
(Nimgaon Jali)
|
1809012000NRG24150620230061872
|
15/06/2023
|
MANGESH VIJAY DUSHING
|
1809012WL010948
|
MANGESH VIJAY DUSHING
|
00089
|
CBIN0281743
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230117198
|
|
Master Mangesh Vijay Dushing
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SANGAMNER
|
MH-09-012-042-002/32
(Nimgaon Jali)
|
1809012000NRG24150620230061873
|
15/06/2023
|
Mrs. SUMAN SURYBHAN VADAK
|
1809012WL010948
|
Mrs. SUMAN SURYBHAN VADAK
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117208
|
|
Mrs. Suman Surybhan Vadak
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SANGAMNER
|
MH-09-012-042-002/633
(Nimgaon Jali)
|
1809012000NRG24150620230061874
|
15/06/2023
|
Mrs. VINAYAK ASHA WAMAN BORDE
|
1809012WL010948
|
Mrs. VINAYAK ASHA WAMAN BORDE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117140
|
|
Mr. VINAYAK VAMAN BORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SANGAMNER
|
MH-09-012-044-001/12
(Umri)
|
1809012000NRG24150620230061798
|
15/06/2023
|
Miss. SUREKHA SANJAY SHIKHARE
|
1809012WL010928
|
Miss. SUREKHA SANJAY SHIKHARE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117201
|
|
Miss. Surekha Sanjay Shikhare
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SANGAMNER
|
MH-09-012-044-001/12
(Umri)
|
1809012000NRG24150620230061797
|
15/06/2023
|
SANJAY DYANDEV SHIKHARE
|
1809012WL010928
|
SANJAY DYANDEV SHIKHARE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117199
|
|
Mr. Sanjay Dnyandeo Shikhare
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SANGAMNER
|
MH-09-012-044-001/120
(Umri)
|
1809012000NRG24150620230061870
|
15/06/2023
|
ANITA RAJENDRA SHELKE
|
1809012WL010947
|
ANITA RAJENDRA SHELKE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117128
|
|
MRS ANITA RAJENDRA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANGAMNER
|
MH-09-012-044-001/120
(Umri)
|
1809012000NRG24150620230061871
|
15/06/2023
|
SAKSHI RAJENDRA SHELKE
|
1809012WL010947
|
SAKSHI RAJENDRA SHELKE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117156
|
|
Miss. SAKSHI RAJENDRA SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SANGAMNER
|
MH-09-012-044-001/122
(Umri)
|
1809012000NRG24150620230061868
|
15/06/2023
|
VIJAY SAYAJI SHELKE
|
1809012WL010946
|
VIJAY SAYAJI SHELKE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117130
|
|
MR VIJAY SAYAJI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANGAMNER
|
MH-09-012-044-001/177
(Umri)
|
1809012000NRG24150620230061864
|
15/06/2023
|
ARCHANA ASHOK SHELKE
|
1809012WL010945
|
ARCHANA ASHOK SHELKE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117155
|
|
MRS ARCHANA ASHOK SHELKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANGAMNER
|
MH-09-012-044-001/204
(Umri)
|
1809012000NRG24150620230061854
|
15/06/2023
|
SUBHASH NAMDEO KSHIRSAGAR
|
1809012WL010942
|
SUBHASH NAMDEO KSHIRSAGAR
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117124
|
|
Mr. SUBHASH NAMDEV KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SANGAMNER
|
MH-09-012-044-001/241
(Umri)
|
1809012000NRG24150620230061842
|
15/06/2023
|
Mr. DADABHAU LAHANU BARDE
|
1809012WL010939
|
Mr. DADABHAU LAHANU BARDE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117154
|
|
Mr. DADABHAU LAHANU BIRDE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SANGAMNER
|
MH-09-012-044-001/262
(Umri)
|
1809012000NRG24150620230061857
|
15/06/2023
|
ARUN RAMBHAU NANNAVARE
|
1809012WL010943
|
ARUN RAMBHAU NANNAVARE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117165
|
|
Mr. ARUN RAMBHAU NANNAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SANGAMNER
|
MH-09-012-044-001/365
(Umri)
|
1809012000NRG24150620230061846
|
15/06/2023
|
RAMNATH YASHWANT MAID
|
1809012WL010940
|
RAMNATH YASHWANT MAID
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117126
|
|
Mr. RAMNATH YASHWANT MAID
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SANGAMNER
|
MH-09-012-044-001/543
(Umri)
|
1809012000NRG24150620230061844
|
15/06/2023
|
Mrs. SUBHADRA TUKARAM SARBANDE
|
1809012WL010939
|
Mrs. SUBHADRA TUKARAM SARBANDE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117127
|
|
Mrs. SUBHADRA TUKARAM SARBANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SANGAMNER
|
MH-09-012-044-001/65
(Umri)
|
1809012000NRG24150620230061859
|
15/06/2023
|
Mr. GOVIND KISAN WAGHMARE
|
1809012WL010943
|
Mr. GOVIND KISAN WAGHMARE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117129
|
|
Mr. GOVIND KISAN WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SANGAMNER
|
MH-09-012-044-001/68
(Umri)
|
1809012000NRG24150620230061800
|
15/06/2023
|
NARAYAN PATILABA NIRMAL
|
1809012WL010928
|
NARAYAN PATILABA NIRMAL
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117141
|
|
Mr. NARAYAN PATILABA NIRMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SANGAMNER
|
MH-09-012-048-001/242
(Shedgaon)
|
1809012000NRG24150620230061813
|
15/06/2023
|
Mr. SAKHAHARI BABU NAGARE
|
1809012WL010932
|
Mr. SAKHAHARI BABU NAGARE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117159
|
|
Mr. SAKHAHARI BABU NAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SANGAMNER
|
MH-09-012-048-001/354
(Shedgaon)
|
1809012000NRG24150620230061807
|
15/06/2023
|
SUBHASH RAMKRUSHNA ANDHALE
|
1809012WL010931
|
SUBHASH RAMKRUSHNA ANDHALE
|
00089
|
CBIN0281743
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230117218
|
|
SUBHASH RAMKRUSHNA ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SANGAMNER
|
MH-09-012-048-001/411
(Shedgaon)
|
1809012000NRG24150620230061809
|
15/06/2023
|
SUBHASH VITTHAL NAGARE
|
1809012WL010931
|
SUBHASH VITTHAL NAGARE
|
00089
|
CBIN0281743
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230117125
|
|
Mr. SUBHASH VITTHAL NAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SANGAMNER
|
MH-09-012-048-001/411
(Shedgaon)
|
1809012000NRG24150620230061810
|
15/06/2023
|
SUVARNA SUBHASH NAGARE
|
1809012WL010931
|
SUVARNA SUBHASH NAGARE
|
00089
|
CBIN0281743
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230117173
|
|
Mr. SUBHASH VITTHAL NAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
38
|
SANGAMNER
|
MH-09-012-048-001/377
(Shedgaon)
|
1809012000NRG24150620230061808
|
15/06/2023
|
SOMNATH NAKAJI NAGARE
|
1809012WL010931
|
SOMNATH NAKAJI NAGARE
|
00089
|
CBIN0281859
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230117123
|
|
Mr. SOMANATH NAKAJI NAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
39
|
SANGAMNER
|
MH-09-012-136-001/101
(Dolasane)
|
1809012000NRG24150620230061649
|
15/06/2023
|
VISHNU SUKHADEV KAKAD
|
1809012WL010902
|
VISHNU SUKHADEV KAKAD
|
00089
|
CBIN0282287
|
1680
|
1680
|
Processed
|
21/06/2023
|
|
A171230117131
|
|
Mr. VISHNU SUKHDEV KAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SANGAMNER
|
MH-09-012-136-001/107
(Dolasane)
|
1809012000NRG24150620230061681
|
15/06/2023
|
Mr. ANIL SAHADU KAKAD
|
1809012WL010907
|
Mr. ANIL SAHADU KAKAD
|
00089
|
CBIN0282287
|
1686
|
1686
|
Processed
|
21/06/2023
|
|
A171230117171
|
|
Mr. ANIL SAHADU KAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SANGAMNER
|
MH-09-012-136-001/107
(Dolasane)
|
1809012000NRG24150620230061679
|
15/06/2023
|
Mr. GOPINATH SAHADU KAKAD
|
1809012WL010907
|
Mr. GOPINATH SAHADU KAKAD
|
00089
|
CBIN0282287
|
1686
|
1686
|
Processed
|
21/06/2023
|
|
A171230117164
|
|
Mr. GOPINATH SAHADU KAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SANGAMNER
|
MH-09-012-136-001/185
(Dolasane)
|
1809012000NRG24150620230061650
|
15/06/2023
|
DINKAR VISHNU KAKAD
|
1809012WL010902
|
DINKAR VISHNU KAKAD
|
00089
|
CBIN0282287
|
1680
|
1680
|
Processed
|
21/06/2023
|
|
A171230117132
|
|
Mr. DINKAR VISHNU KAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SANGAMNER
|
MH-09-012-136-001/185
(Dolasane)
|
1809012000NRG24150620230061651
|
15/06/2023
|
SAVITA DINKAR KAKAD
|
1809012WL010902
|
SAVITA DINKAR KAKAD
|
00089
|
CBIN0282287
|
1680
|
1680
|
Processed
|
21/06/2023
|
|
A171230117137
|
|
Mrs. SAVITA DINKAR KAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SANGAMNER
|
MH-09-012-136-001/188
(Dolasane)
|
1809012000NRG24150620230061652
|
15/06/2023
|
YOGESH VISHANU KAKAD
|
1809012WL010902
|
YOGESH VISHANU KAKAD
|
00089
|
CBIN0282287
|
1680
|
1680
|
Processed
|
21/06/2023
|
|
A171230117136
|
|
Mr. KAKAD YOGESH VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SANGAMNER
|
MH-09-012-136-001/193
(Dolasane)
|
1809012000NRG24150620230061655
|
15/06/2023
|
GAYABAI SANJAY KAKAD
|
1809012WL010902
|
GAYABAI SANJAY KAKAD
|
00089
|
CBIN0282287
|
1680
|
1680
|
Processed
|
21/06/2023
|
|
A171230117187
|
|
Mrs. GAYABAI SANJAY KAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SANGAMNER
|
MH-09-012-136-001/193
(Dolasane)
|
1809012000NRG24150620230061654
|
15/06/2023
|
SANJAY BHARAT KAKAD
|
1809012WL010902
|
SANJAY BHARAT KAKAD
|
00089
|
CBIN0282287
|
1680
|
1680
|
Processed
|
21/06/2023
|
|
A171230117133
|
|
Mr. SANJAY BHARAT KAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SANGAMNER
|
MH-09-012-136-001/25
(Dolasane)
|
1809012000NRG24150620230061682
|
15/06/2023
|
Mr. DINKAR RAGHUNATH KAKAD
|
1809012WL010907
|
Mr. DINKAR RAGHUNATH KAKAD
|
00089
|
CBIN0282287
|
1686
|
1686
|
Processed
|
21/06/2023
|
|
A171230117145
|
|
KAKAD DINKAR RAGHUNATH
|
BANK OF BARODA(606985)
|
|
48
|
SANGAMNER
|
MH-09-012-136-001/25
(Dolasane)
|
1809012000NRG24150620230061683
|
15/06/2023
|
Mr. PRANAV DINKAR KAKAD
|
1809012WL010907
|
Mr. PRANAV DINKAR KAKAD
|
00089
|
CBIN0282287
|
1686
|
1686
|
Processed
|
21/06/2023
|
|
A171230117143
|
|
Mr. PRANAV DINKAR KAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SANGAMNER
|
MH-09-012-136-001/329-A
(Dolasane)
|
1809012000NRG24150620230061684
|
15/06/2023
|
SHASHIKAN NAMDEO DHUMAL
|
1809012WL010907
|
SHASHIKAN NAMDEO DHUMAL
|
00089
|
CBIN0282287
|
1686
|
1686
|
Processed
|
21/06/2023
|
|
A171230117209
|
|
Mr. Shashikant Namdeo Dhumal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SANGAMNER
|
MH-09-012-136-001/47
(Dolasane)
|
1809012000NRG24150620230061657
|
15/06/2023
|
SAKHARAM HARIBHAU KARANJEKAR
|
1809012WL010902
|
SAKHARAM HARIBHAU KARANJEKAR
|
00089
|
CBIN0282287
|
1680
|
1680
|
Processed
|
21/06/2023
|
|
A171230117162
|
|
Mr. SAKHARAM HARIBHAU KARANJEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SANGAMNER
|
MH-09-012-136-001/477
(Dolasane)
|
1809012000NRG24150620230061688
|
15/06/2023
|
RAJENDRA EKANATH PACHAKAR
|
1809012WL010907
|
RAJENDRA EKANATH PACHAKAR
|
00089
|
CBIN0282287
|
1686
|
1686
|
Processed
|
21/06/2023
|
|
A171230117157
|
|
RAJENDRA EKANATH PACHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SANGAMNER
|
MH-09-012-136-001/477
(Dolasane)
|
1809012000NRG24150620230061689
|
15/06/2023
|
SONALI RAJENDRA PACHKAR
|
1809012WL010907
|
SONALI RAJENDRA PACHKAR
|
00089
|
CBIN0282287
|
1686
|
1686
|
Processed
|
21/06/2023
|
|
A171230117200
|
|
SONALI RAJENDRA PACHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SANGAMNER
|
MH-09-012-136-001/52
(Dolasane)
|
1809012000NRG24150620230061690
|
15/06/2023
|
Mr. DATTATRAY MARUTI MUKE
|
1809012WL010907
|
Mr. DATTATRAY MARUTI MUKE
|
00089
|
CBIN0282287
|
1686
|
1686
|
Processed
|
21/06/2023
|
|
A171230117188
|
|
Mr. DATTATRAY MARUTI MUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SANGAMNER
|
MH-09-012-136-001/52
(Dolasane)
|
1809012000NRG24150620230061691
|
15/06/2023
|
Vrushali
|
1809012WL010907
|
Vrushali
|
00089
|
CBIN0282287
|
1686
|
1686
|
Processed
|
21/06/2023
|
|
A171230117146
|
|
Mrs. VRUSHALI DATTATRAY MUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SANGAMNER
|
MH-09-012-136-001/66
(Dolasane)
|
1809012000NRG24150620230061658
|
15/06/2023
|
SHARAD BABAN KAKAD
|
1809012WL010902
|
SHARAD BABAN KAKAD
|
00089
|
CBIN0282287
|
1680
|
1680
|
Processed
|
21/06/2023
|
|
A171230117138
|
|
SHARAD BABAN KAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SANGAMNER
|
MH-09-012-136-001/93
(Dolasane)
|
1809012000NRG24150620230061659
|
15/06/2023
|
BABAN SAKHARAM MINDE
|
1809012WL010902
|
BABAN SAKHARAM MINDE
|
00089
|
CBIN0282287
|
1680
|
1680
|
Processed
|
21/06/2023
|
|
A171230117139
|
|
Mr. BABAN SAKHARAM MINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30294
|
30294
|
|
|
|
|
|
|
|
|
57
|
SANGAMNER
|
MH-09-012-136-001/458
(Dolasane)
|
1809012000NRG24150620230061686
|
15/06/2023
|
Goraksha
|
1809012WL010907
|
Goraksha
|
00089
|
CBIN0284323
|
1686
|
1686
|
Processed
|
21/06/2023
|
|
A171230117134
|
|
Mr. GORAKSHNATH LAXMAN DHUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SANGAMNER
|
MH-09-012-136-001/458
(Dolasane)
|
1809012000NRG24150620230061687
|
15/06/2023
|
Savita
|
1809012WL010907
|
Savita
|
00089
|
CBIN0284323
|
1686
|
1686
|
Processed
|
21/06/2023
|
|
A171230117135
|
|
Mrs. SAVITA GORAKSHANATH DHUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
59
|
SANGAMNER
|
MH-09-012-081-001/609
(Chincoli Gurav)
|
1809012000NRG24150620230061485
|
15/06/2023
|
Mr. VILAS JAGANNATH SONAWANE
|
1809012WL010867
|
Mr. VILAS JAGANNATH SONAWANE
|
00089
|
CBIN0284522
|
1920
|
1920
|
Processed
|
21/06/2023
|
|
A171230117160
|
|
Mr. VILAS JAGANNATH SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SANGAMNER
|
MH-09-012-081-001/609
(Chincoli Gurav)
|
1809012000NRG24150620230061486
|
15/06/2023
|
Mrs. SEEMA VILAS SONAWANE
|
1809012WL010867
|
Mrs. SEEMA VILAS SONAWANE
|
00089
|
CBIN0284522
|
1920
|
1920
|
Processed
|
21/06/2023
|
|
A171230117172
|
|
SONAWANE SIMA VILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
61
|
SANGAMNER
|
MH-09-012-044-001/263
(Umri)
|
1809012000NRG24150620230061855
|
15/06/2023
|
THORAT SURESH DATTATRAYA
|
1809012WL010942
|
THORAT SURESH DATTATRAYA
|
00152
|
HDFC0000463
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117206
|
|
THORAT SURESH DATTATRY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
SANGAMNER
|
MH-09-012-065-001/403
(Wadgaon Pan)
|
1809012000NRG24150620230060910
|
15/06/2023
|
ASHOK DASHRATH GAIKAWAD
|
1809012WL010804
|
ASHOK DASHRATH GAIKAWAD
|
00152
|
HDFC0000463
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117207
|
|
GAIKWAD ASHOK DASHARATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
63
|
SANGAMNER
|
MH-09-012-081-001/11
(Chincoli Gurav)
|
1809012000NRG24150620230061530
|
15/06/2023
|
Vani Rangnath Hari
|
1809012WL010875
|
Vani Rangnath Hari
|
00177
|
IOBA0001131
|
1908
|
1908
|
Processed
|
21/06/2023
|
|
A171230117110
|
|
RANGNATH HARI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SANGAMNER
|
MH-09-012-081-001/236
(Chincoli Gurav)
|
1809012000NRG24150620230061547
|
15/06/2023
|
JANARDAN GANGADHAR ABHALE
|
1809012WL010878
|
JANARDAN GANGADHAR ABHALE
|
00177
|
IOBA0001131
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230117108
|
|
ALKA JANARDAN ABHALE,JANARDAN G ABHALE
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SANGAMNER
|
MH-09-012-081-001/250
(Chincoli Gurav)
|
1809012000NRG24150620230061531
|
15/06/2023
|
MR. PRAKASH C GODAGE
|
1809012WL010875
|
MR. PRAKASH C GODAGE
|
00177
|
IOBA0001131
|
1908
|
1908
|
Processed
|
21/06/2023
|
|
A171230117119
|
|
GODGE PRAKASH CHANDRABHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
SANGAMNER
|
MH-09-012-081-001/335
(Chincoli Gurav)
|
1809012000NRG24150620230061479
|
15/06/2023
|
MR. VIJAY RAMRAO GODAGE
|
1809012WL010867
|
MR. VIJAY RAMRAO GODAGE
|
00177
|
IOBA0001131
|
1920
|
1920
|
Processed
|
21/06/2023
|
|
A171230117098
|
|
GODGE VIJAY RAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
SANGAMNER
|
MH-09-012-081-001/337
(Chincoli Gurav)
|
1809012000NRG24150620230061532
|
15/06/2023
|
NAVNATH SOPAN GODAGE
|
1809012WL010875
|
NAVNATH SOPAN GODAGE
|
00177
|
IOBA0001131
|
1908
|
1908
|
Processed
|
21/06/2023
|
|
A171230117115
|
|
NAVNATH SOPAN GODAGE
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SANGAMNER
|
MH-09-012-081-001/347
(Chincoli Gurav)
|
1809012000NRG24150620230061481
|
15/06/2023
|
MR. ABBAS NAJIR SHAIKH
|
1809012WL010867
|
MR. ABBAS NAJIR SHAIKH
|
00177
|
IOBA0001131
|
1920
|
1920
|
Processed
|
21/06/2023
|
|
A171230117113
|
|
SHEKH ABBAS NAJEER
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
SANGAMNER
|
MH-09-012-081-001/427
(Chincoli Gurav)
|
1809012000NRG24150620230061533
|
15/06/2023
|
MR. BAPUSAHEB B GODAGE
|
1809012WL010875
|
MR. BAPUSAHEB B GODAGE
|
00177
|
IOBA0001131
|
1908
|
1908
|
Processed
|
21/06/2023
|
|
A171230117117
|
|
BAPUSAHEB BHIKAHARI GODAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SANGAMNER
|
MH-09-012-081-001/484
(Chincoli Gurav)
|
1809012000NRG24150620230061534
|
15/06/2023
|
MR. DASHRATH BHAURAO GODAGE
|
1809012WL010875
|
MR. DASHRATH BHAURAO GODAGE
|
00177
|
IOBA0001131
|
1908
|
1908
|
Processed
|
21/06/2023
|
|
A171230117099
|
|
GODGE DASHRATH BHAURAYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
SANGAMNER
|
MH-09-012-081-001/506
(Chincoli Gurav)
|
1809012000NRG24150620230061535
|
15/06/2023
|
DATTU BHASKAR GODAGE
|
1809012WL010875
|
DATTU BHASKAR GODAGE
|
00177
|
IOBA0001131
|
1908
|
1908
|
Processed
|
21/06/2023
|
|
A171230117101
|
|
DATTU B GODAGE
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SANGAMNER
|
MH-09-012-081-001/548
(Chincoli Gurav)
|
1809012000NRG24150620230061550
|
15/06/2023
|
MUBBARAK C TAMBOLI
|
1809012WL010878
|
MUBBARAK C TAMBOLI
|
00177
|
IOBA0001131
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230117111
|
|
Mubbarak Chandubhai Tamboli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
SANGAMNER
|
MH-09-012-081-001/550
(Chincoli Gurav)
|
1809012000NRG24150620230061536
|
15/06/2023
|
BHAGIRTIBAI B GODAGE. BHASKAR B GODAGE
|
1809012WL010875
|
BHAGIRTIBAI B GODAGE. BHASKAR B GODAGE
|
00177
|
IOBA0001131
|
1908
|
1908
|
Processed
|
21/06/2023
|
|
A171230117102
|
|
BHAGIRTIBAI B GODAGE,BHASKAR BHIVA GODG
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SANGAMNER
|
MH-09-012-081-001/558
(Chincoli Gurav)
|
1809012000NRG24150620230061537
|
15/06/2023
|
SANJAY R VANI
|
1809012WL010875
|
SANJAY R VANI
|
00177
|
IOBA0001131
|
1908
|
1908
|
Processed
|
21/06/2023
|
|
A171230117105
|
|
SANJAY R VANI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SANGAMNER
|
MH-09-012-081-001/581
(Chincoli Gurav)
|
1809012000NRG24150620230061538
|
15/06/2023
|
MR SHIVAJI SOPAN GODAGE
|
1809012WL010875
|
MR SHIVAJI SOPAN GODAGE
|
00177
|
IOBA0001131
|
1908
|
1908
|
Processed
|
21/06/2023
|
|
A171230117100
|
|
SHIWAJI SOPAN GODAGE,KALPANA SHIVAJI GO
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SANGAMNER
|
MH-09-012-081-001/582
(Chincoli Gurav)
|
1809012000NRG24150620230061483
|
15/06/2023
|
KULBHUSHAN SHANTARAM SONWANE
|
1809012WL010867
|
KULBHUSHAN SHANTARAM SONWANE
|
00177
|
IOBA0001131
|
1920
|
1920
|
Processed
|
21/06/2023
|
|
A171230117114
|
|
SONAWANE KULBHUSHAN SHANTARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
SANGAMNER
|
MH-09-012-081-001/584
(Chincoli Gurav)
|
1809012000NRG24150620230061551
|
15/06/2023
|
Abhale Lankabai Abasaheb
|
1809012WL010878
|
Abhale Lankabai Abasaheb
|
00177
|
IOBA0001131
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230117109
|
|
ABHALE ABASAHEB DAMU,ABHALE LANKABAI A
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SANGAMNER
|
MH-09-012-081-001/589
(Chincoli Gurav)
|
1809012000NRG24150620230061553
|
15/06/2023
|
ASHOK GANPAT GODAGE
|
1809012WL010878
|
ASHOK GANPAT GODAGE
|
00177
|
IOBA0001131
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230117116
|
|
GODGE ASHOK GANAPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
SANGAMNER
|
MH-09-012-081-001/751
(Chincoli Gurav)
|
1809012000NRG24150620230061554
|
15/06/2023
|
BABASAHEB S SONAVNE
|
1809012WL010878
|
BABASAHEB S SONAVNE
|
00177
|
IOBA0001131
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230117107
|
|
SONAWANE BABASAHEB SHIVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
SANGAMNER
|
MH-09-012-081-001/752
(Chincoli Gurav)
|
1809012000NRG24150620230061555
|
15/06/2023
|
NANASAHEB SHIVNATH SONWANE
|
1809012WL010878
|
NANASAHEB SHIVNATH SONWANE
|
00177
|
IOBA0001131
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230117104
|
|
SONAWANE NANASAHEB SHIVANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
SANGAMNER
|
MH-09-012-081-001/775
(Chincoli Gurav)
|
1809012000NRG24150620230061539
|
15/06/2023
|
MR. DILIP B GODAGE
|
1809012WL010875
|
MR. DILIP B GODAGE
|
00177
|
IOBA0001131
|
1908
|
1908
|
Processed
|
21/06/2023
|
|
A171230117118
|
|
DILIP BHIMARAJ GODAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SANGAMNER
|
MH-09-012-081-001/805
(Chincoli Gurav)
|
1809012000NRG24150620230061540
|
15/06/2023
|
SUNITA BABAN GODGE AND BABAN BHIMRAJ GODGE
|
1809012WL010875
|
SUNITA BABAN GODGE AND BABAN BHIMRAJ GODGE
|
00177
|
IOBA0001131
|
1908
|
1908
|
Processed
|
21/06/2023
|
|
A171230117106
|
|
SUNITA BABAN GODGE,BABAN BHIMRAJ GODGE
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SANGAMNER
|
MH-09-012-081-001/806
(Chincoli Gurav)
|
1809012000NRG24150620230061489
|
15/06/2023
|
SANDIP RAOSAHEB GODGE
|
1809012WL010867
|
SANDIP RAOSAHEB GODGE
|
00177
|
IOBA0001131
|
1920
|
1920
|
Processed
|
21/06/2023
|
|
A171230117103
|
|
GODGE SANDIP RAVSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
84
|
SANGAMNER
|
MH-09-012-081-001/880
(Chincoli Gurav)
|
1809012000NRG24150620230061557
|
15/06/2023
|
SUREKHA SANJAY ABHALE
|
1809012WL010878
|
SUREKHA SANJAY ABHALE
|
00177
|
IOBA0001131
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230117112
|
|
SUREKHA SANJAY ABHALE
|
HDFC BANK LTD(607152)
|
|
85
|
SANGAMNER
|
MH-09-012-081-001/885
(Chincoli Gurav)
|
1809012000NRG24150620230061558
|
15/06/2023
|
SURESH DATTATRAY ABHALE
|
1809012WL010878
|
SURESH DATTATRAY ABHALE
|
00177
|
IOBA0001131
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230117120
|
|
SURESH DATTATRAY ABHALE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44124
|
44124
|
|
|
|
|
|
|
|
|
86
|
SANGAMNER
|
MH-09-012-081-001/670
(Chincoli Gurav)
|
1809012000NRG24150620230061488
|
15/06/2023
|
Mr. GOVIND P. GADAKH
|
1809012WL010867
|
Mr. GOVIND P. GADAKH
|
00415
|
SBIN0000470
|
1920
|
1920
|
Processed
|
21/06/2023
|
|
A171230117142
|
|
GOVIND POPAT GADAKH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
87
|
SANGAMNER
|
MH-09-012-062-001/158
(Kuthe Kamleshwar)
|
1809012000NRG24150620230061824
|
15/06/2023
|
SOMNATH SHIVDAS YADHAV
|
1809012WL010934
|
SOMNATH SHIVDAS YADHAV
|
00415
|
SBIN0013276
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117122
|
|
SOMNATH SHIVDAS YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SANGAMNER
|
MH-09-012-081-001/157
(Chincoli Gurav)
|
1809012000NRG24150620230061478
|
15/06/2023
|
Mr. ADIL HAMID SHAIKH
|
1809012WL010867
|
Mr. ADIL HAMID SHAIKH
|
00415
|
SBIN0013276
|
1920
|
1920
|
Processed
|
21/06/2023
|
|
A171230117166
|
|
SHAIKH ADIL HAMID
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
SANGAMNER
|
MH-09-012-081-001/394
(Chincoli Gurav)
|
1809012000NRG24150620230061549
|
15/06/2023
|
Mr. RAHUL BALASAHEB JADHAV
|
1809012WL010878
|
Mr. RAHUL BALASAHEB JADHAV
|
00415
|
SBIN0013276
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230117121
|
|
JADHAV RAHUL BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5763
|
5763
|
|
|
|
|
|
|
|
|
90
|
SANGAMNER
|
MH-09-012-029-001/1225
(Ashwi Bk.)
|
1809012000NRG24150620230061782
|
15/06/2023
|
MRS. ARCHANA GORAKH JARHAD
|
1809012WL010924
|
MRS. ARCHANA GORAKH JARHAD
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117181
|
|
MRS ARCHANA GORAKH JARHAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
SANGAMNER
|
MH-09-012-029-001/536
(Ashwi Bk.)
|
1809012000NRG24150620230061783
|
15/06/2023
|
Mr. CHANDRABHAN UMAJI JARHAD
|
1809012WL010924
|
Mr. CHANDRABHAN UMAJI JARHAD
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117163
|
|
CHANDRABHAN UMAJI JARHAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
SANGAMNER
|
MH-09-012-029-001/536
(Ashwi Bk.)
|
1809012000NRG24150620230061784
|
15/06/2023
|
MRS. MANISHA SOMNATH JARHAD
|
1809012WL010924
|
MRS. MANISHA SOMNATH JARHAD
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117182
|
|
MRS MANISHA SOMNATH JARHAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
SANGAMNER
|
MH-09-012-042-002/934
(Nimgaon Jali)
|
1809012000NRG24150620230061875
|
15/06/2023
|
RAVSAHEB KASHINATH TAMBE
|
1809012WL010948
|
RAVSAHEB KASHINATH TAMBE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117168
|
|
TAMBE RAVSAHEB KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
SANGAMNER
|
MH-09-012-042-002/934
(Nimgaon Jali)
|
1809012000NRG24150620230061876
|
15/06/2023
|
RAVSAHEB KASHINATH TAMBE
|
1809012WL010948
|
RAVSAHEB KASHINATH TAMBE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117169
|
|
TAMBE SUMAN RAVSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
SANGAMNER
|
MH-09-012-044-001/109
(Umri)
|
1809012000NRG24150620230061867
|
15/06/2023
|
Mr.SHISHIKANT BAJIRAO SHELKE Mrs.MANGAL SHASHIKANT
|
1809012WL010946
|
Mr.SHISHIKANT BAJIRAO SHELKE Mrs.MANGAL SHASHIKANT
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117167
|
|
MR SHASHIKANT BAJIRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
96
|
SANGAMNER
|
MH-09-012-044-001/122
(Umri)
|
1809012000NRG24150620230061869
|
15/06/2023
|
ARTI VIJAY SHELKE
|
1809012WL010946
|
ARTI VIJAY SHELKE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117183
|
|
MRS ARTI VIJAY SHELKE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SANGAMNER
|
MH-09-012-044-001/147
(Umri)
|
1809012000NRG24150620230061799
|
15/06/2023
|
JANABAI CHANGDEV SHIKHARE
|
1809012WL010928
|
JANABAI CHANGDEV SHIKHARE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117180
|
|
MRS JANABAI CHANGDEV SHIKHARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANGAMNER
|
MH-09-012-044-001/177
(Umri)
|
1809012000NRG24150620230061865
|
15/06/2023
|
ASHOK BHAGWAT SHELKE
|
1809012WL010945
|
ASHOK BHAGWAT SHELKE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117184
|
|
MR ASHOK BHAGWAT SHELKE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SANGAMNER
|
MH-09-012-044-001/177
(Umri)
|
1809012000NRG24150620230061866
|
15/06/2023
|
GANESH BHAGWAT SHELKE
|
1809012WL010945
|
GANESH BHAGWAT SHELKE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117185
|
|
MR GANESH BHAGVAT SHELKE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SANGAMNER
|
MH-09-012-044-001/356
(Umri)
|
1809012000NRG24150620230061850
|
15/06/2023
|
SAVITA BALASAHEB WAMAN
|
1809012WL010941
|
SAVITA BALASAHEB WAMAN
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117174
|
|
MR BALASAHEBSHAMRAVWAMAN SHAMRAV WAMAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANGAMNER
|
MH-09-012-044-001/356
(Umri)
|
1809012000NRG24150620230061851
|
15/06/2023
|
SAVITA BALASAHEB WAMAN
|
1809012WL010941
|
SAVITA BALASAHEB WAMAN
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117175
|
|
MRS SAVITA BALASAHEB VAMAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGAMNER
|
MH-09-012-044-001/365
(Umri)
|
1809012000NRG24150620230061848
|
15/06/2023
|
GANESH RAMNATH MAID
|
1809012WL010940
|
GANESH RAMNATH MAID
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117152
|
|
MR GANESH RAMNATH MAID
|
STATE BANK OF INDIA(508548)
|
|
103
|
SANGAMNER
|
MH-09-012-044-001/383
(Umri)
|
1809012000NRG24150620230061852
|
15/06/2023
|
CHHAYA GANGADHAR UMBARKAR
|
1809012WL010941
|
CHHAYA GANGADHAR UMBARKAR
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117196
|
|
Mr. GANGADHAR CHANDRABHAN UMBARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SANGAMNER
|
MH-09-012-044-001/596
(Umri)
|
1809012000NRG24150620230061835
|
15/06/2023
|
KISAN SAKHARAM KHEMNER
|
1809012WL010937
|
KISAN SAKHARAM KHEMNER
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117147
|
|
MR KISAN SAKHARAM KHEMNAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SANGAMNER
|
MH-09-012-044-001/86
(Umri)
|
1809012000NRG24150620230061836
|
15/06/2023
|
JAYRAM PUNJA SHIKHARE
|
1809012WL010937
|
JAYRAM PUNJA SHIKHARE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117179
|
|
JAYRAM PUNJA SHIKHARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
106
|
SANGAMNER
|
MH-09-012-044-001/86
(Umri)
|
1809012000NRG24150620230061838
|
15/06/2023
|
SUNIL JAYRAM SHIKHARE
|
1809012WL010937
|
SUNIL JAYRAM SHIKHARE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117177
|
|
MR SUNIL JAYRAM SHIKHARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SANGAMNER
|
MH-09-012-044-001/86
(Umri)
|
1809012000NRG24150620230061837
|
15/06/2023
|
VATSALYABAI JAYRAM SHIKHARE
|
1809012WL010937
|
VATSALYABAI JAYRAM SHIKHARE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117178
|
|
MRS VATSALABAI JAYRAM SHIKHARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
SANGAMNER
|
MH-09-012-044-001/93
(Umri)
|
1809012000NRG24150620230061845
|
15/06/2023
|
Mrs. SUNITA SURESH MALI
|
1809012WL010939
|
Mrs. SUNITA SURESH MALI
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117186
|
|
MRS SUNITA SURESH MALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SANGAMNER
|
MH-09-012-048-001/168
(Shedgaon)
|
1809012000NRG24150620230061805
|
15/06/2023
|
PANDURANG SAKHARAM NAGARE
|
1809012WL010931
|
PANDURANG SAKHARAM NAGARE
|
00415
|
SBIN0014796
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230117189
|
|
NAGARE PANDURANG SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
110
|
SANGAMNER
|
MH-09-012-048-001/168
(Shedgaon)
|
1809012000NRG24150620230061806
|
15/06/2023
|
VIJAY PANDURANG NAGARE
|
1809012WL010931
|
VIJAY PANDURANG NAGARE
|
00415
|
SBIN0014796
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230117170
|
|
VIJAY PANDURANG NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SANGAMNER
|
MH-09-012-048-001/508
(Shedgaon)
|
1809012000NRG24150620230061811
|
15/06/2023
|
DILIP SHRIHARI NAGARE
|
1809012WL010931
|
DILIP SHRIHARI NAGARE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117197
|
|
DILIP SHRIHARI NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SANGAMNER
|
MH-09-012-048-001/92
(Shedgaon)
|
1809012000NRG24150620230061820
|
15/06/2023
|
CHANBUBAI RAMDAS AMALE
|
1809012WL010932
|
CHANBUBAI RAMDAS AMALE
|
00415
|
SBIN0014796
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230117202
|
|
MRS CHABUBAI RAMDAS AMALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
SANGAMNER
|
MH-09-012-048-001/92
(Shedgaon)
|
1809012000NRG24150620230061819
|
15/06/2023
|
RAMDAS BHAGA AMALE
|
1809012WL010932
|
RAMDAS BHAGA AMALE
|
00415
|
SBIN0014796
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230117153
|
|
RAMDAS BHAGA AMALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
114
|
SANGAMNER
|
MH-09-012-002-001/914
(Sukewadi)
|
1809012000NRG24150620230061862
|
15/06/2023
|
MR RAHUL SAHEBRAO DOKE
|
1809012WL010944
|
MR RAHUL SAHEBRAO DOKE
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117148
|
|
RAHUL SAHEBRAO DOKE
|
UNION BANK OF INDIA(508500)
|
|
115
|
SANGAMNER
|
MH-09-012-064-001/305
(Konchi)
|
1809012000NRG24150620230061822
|
15/06/2023
|
MS SAVITA SANJAY GITE
|
1809012WL010933
|
MS SAVITA SANJAY GITE
|
00468
|
UBIN0532258
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230117150
|
|
SAVITA SANJAY GITE
|
UNION BANK OF INDIA(508500)
|
|
116
|
SANGAMNER
|
MH-09-012-081-001/838
(Chincoli Gurav)
|
1809012000NRG24150620230061490
|
15/06/2023
|
MR SAMEER PRAKASH SONAWANE
|
1809012WL010867
|
MR SAMEER PRAKASH SONAWANE
|
00468
|
UBIN0532258
|
1920
|
1920
|
Processed
|
21/06/2023
|
|
A171230117149
|
|
SONAWANE SAMIR PRAKASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5469
|
5469
|
|
|
|
|
|
|
|
|
117
|
SANGAMNER
|
MH-09-012-002-001/126
(Sukewadi)
|
1809012000NRG24150620230061860
|
15/06/2023
|
MS ALKA SAHEBRAO DOKE
|
1809012WL010944
|
MS ALKA SAHEBRAO DOKE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117190
|
|
ALKA SAHEBRAO DOKE
|
UNION BANK OF INDIA(508500)
|
|
118
|
SANGAMNER
|
MH-09-012-002-001/918
(Sukewadi)
|
1809012000NRG24150620230061863
|
15/06/2023
|
MS SUJATA RAMNATH UGHADE
|
1809012WL010944
|
MS SUJATA RAMNATH UGHADE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117191
|
|
SUJATA RAMNATH UGHADE
|
UNION BANK OF INDIA(508500)
|
|
119
|
SANGAMNER
|
MH-09-012-062-001/361
(Kuthe Kamleshwar)
|
1809012000NRG24150620230061827
|
15/06/2023
|
MR AVINASH SOPAN YADAV
|
1809012WL010934
|
MR AVINASH SOPAN YADAV
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117193
|
|
AVINASH SOPAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
120
|
SANGAMNER
|
MH-09-012-062-001/361
(Kuthe Kamleshwar)
|
1809012000NRG24150620230061826
|
15/06/2023
|
MR SOPAN DAGADU YADAV
|
1809012WL010934
|
MR SOPAN DAGADU YADAV
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117192
|
|
SOPAN DAGADU YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
121
|
SANGAMNER
|
MH-09-012-081-001/347
(Chincoli Gurav)
|
1809012000NRG24150620230061482
|
15/06/2023
|
MR FIROJ NAJIR SHAIK
|
1809012WL010867
|
MR FIROJ NAJIR SHAIK
|
00468
|
UBIN0547875
|
1920
|
1920
|
Processed
|
21/06/2023
|
|
A171230117204
|
|
FIROJ NAJIR SHAIK
|
UNION BANK OF INDIA(508500)
|
|
122
|
SANGAMNER
|
MH-09-012-081-001/663
(Chincoli Gurav)
|
1809012000NRG24150620230061487
|
15/06/2023
|
MR VILAS NANASAHEB SONAWANE
|
1809012WL010867
|
MR VILAS NANASAHEB SONAWANE
|
00468
|
UBIN0547875
|
1920
|
1920
|
Processed
|
21/06/2023
|
|
A171230117205
|
|
MR VILAS NANASAHEB SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
123
|
SANGAMNER
|
MH-09-012-081-001/873
(Chincoli Gurav)
|
1809012000NRG24150620230061556
|
15/06/2023
|
MS SUREKHA SANDIP ABHALE
|
1809012WL010878
|
MS SUREKHA SANDIP ABHALE
|
00468
|
UBIN0547875
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230117203
|
|
ABHALE SUREKHA SANDIP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
124
|
SANGAMNER
|
MH-09-012-064-001/118
(Konchi)
|
1809012000NRG24150620230061821
|
15/06/2023
|
MR SANDEEP LAHANU BHASKAR
|
1809012WL010933
|
MR SANDEEP LAHANU BHASKAR
|
00468
|
UBIN0566853
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230117215
|
|
SANDEEP LAHANU BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
SANGAMNER
|
MH-09-012-064-001/246
(Konchi)
|
1809012000NRG24150620230061832
|
15/06/2023
|
MS LATA SHARAD MALI
|
1809012WL010936
|
MS LATA SHARAD MALI
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117214
|
|
LATA SHARAD MALI
|
UNION BANK OF INDIA(508500)
|
|
126
|
SANGAMNER
|
MH-09-012-064-001/355
(Konchi)
|
1809012000NRG24150620230061830
|
15/06/2023
|
MR SUNIL SHAMARAV MALI
|
1809012WL010935
|
MR SUNIL SHAMARAV MALI
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117217
|
|
MALI SUNIL SHAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
127
|
SANGAMNER
|
MH-09-012-064-001/442
(Konchi)
|
1809012000NRG24150620230061831
|
15/06/2023
|
DNYANESHWAR SHAMRAO MALI
|
1809012WL010935
|
DNYANESHWAR SHAMRAO MALI
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117216
|
|
DNYANDEV SHAMRAV MALI
|
UNION BANK OF INDIA(508500)
|
|
128
|
SANGAMNER
|
MH-09-012-064-001/81
(Konchi)
|
1809012000NRG24150620230061834
|
15/06/2023
|
MR BABURAO DHONDIRAM MALI
|
1809012WL010936
|
MR BABURAO DHONDIRAM MALI
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230117212
|
|
BABURAO DHONDIRAM MALI
|
UNION BANK OF INDIA(508500)
|
|
129
|
SANGAMNER
|
MH-09-012-064-001/87
(Konchi)
|
1809012000NRG24150620230061823
|
15/06/2023
|
KUSHINATH LAHANU GITE
|
1809012WL010933
|
KUSHINATH LAHANU GITE
|
00468
|
UBIN0566853
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230117213
|
|
GITE KUSHINATH LAHANU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222606
|
222606
|
|
|
|
|
|
|
|